2024-05-13T12:53:15-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 815393817 New Communities Inc NEWC 2075910751 869 Main Street 600 Westbrook ME 04092 Maureen Conley President & CEO 2075910751 2024-05-11 1 Maureen Conley 999009999 1 Joseph R Byrne P01289281 2077752387 2024-05-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Maureen Conley 869 Main Street 600 Westbrook ME 04092 22501796 0 X www.newcommunitiesinc.org X 2017 ME New Communities creates supportive communities and delivers innovative services for seniors and people with disabilities. 6 5 510 21 0 0 2707 12791 23027348 22204958 30629 280951 0 0 23060684 22498700 0 0 0 0 17351464 16082997 0 0 8754 5374338 6093648 22725802 22176645 334882 322055 20811557 22418927 4007692 4481504 16803865 17937423 X New Communities (NCI's) mission is to create supportive communities and deliver innovative services for seniors and people with disabilities. NCI promotes community integration and inclusion through its operation of community based residential facilities and programs for the elderly, for persons with chronic mental illness, and for persons with intellectual or developmental disabilities or autism. These services help marginalized individuals be as independent as possible and participate in life in every possible way. 0 0 7248902 8764048 The Mental Health Services division of New Communities, Inc. operates ten mental health residential psychiatric group homes for approximately 65 adults diagnosed with chronic and severe mental illness that are staffed 24 hours-a-day. These services focus on individually-defined recovery in the least restrictive community setting possible. In addition to providing rehabilitative services, the mental health psychiatric group homes offer comfortable, inviting, home-like environments, private accommodations, and certified mental health technicians who administer or assist with medication administration, provide assistance with Activities of Daily Living, offer emotional support and promote and help individuals maintain independence. 5492979 6878692 The Intellectual Disabilities (ID) division of New Communities, Inc., provides 24-hour per day residential services in 14 group and client homes located across Maine to approximately 45 adults with intellectual disabilities, autism spectrum disorder, physical disabilities, behavioral and emotional disabilities, and chronic illnesses who are in need of personal service, support or assistance for self-protection or for sustaining activities of daily living. Services are customized and based on individualized personal plans of care developed by the individual served and their planning team. Typical services include personal care, direct support in cooking and housekeeping, medication assistance, transportation, and assistance in the community for shopping and recreation. The ID division also operates a community day support service program in Madison, Maine. This program provides services to adults with intellectual disabilities and/or autism that include activities designed to increase community integration, foster socialization and peer supports, and facilitate creative and recreational person-centered interests and activities. 5695599 6312661 The Assisted Living division of New Communities, Inc. operates three residential care facilities that provide 24-hour per day services and supports to assist approximately 160 seniors to remain active and independent. Services include: accommodations in private or semi-private rooms, medication administration, assistance with Activities of Daily Living including bathing, toileting and dressing assistance, transportation to medical appointments, banking and financial assistance, three meals and snacks daily, housekeeping service, and laundry services. A wellness program provides meaningful and engaging opportunities for residents in group and individual settings. Activities are built around six wellness components that play an important role in a person's overall wellbeing: physical, spiritual, emotional, intellectual, social and vocational. 1823949 249557 New Communities, Inc. other program services revenue and expenses include employee training classes, subsidized apartment rentals, and depreciation of the step-up in value of assets Medical Care Development, Inc. contributed to New Communities. 1823949 249557 20261429 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 510 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Maureen Conley 2075910751 869 Main Street Suite 600 Westbrook ME 04092 Stephanie Peters Chair 1.00 X X 0 0 0 DonnaLee Cloutier Secretary 1.00 X X 0 0 0 Patricia Skerritt Treasurer 1.00 X X 0 0 0 Alan Barker MD Director 1.00 X 0 0 0 Alexandra Warhol Director 1.00 X 0 0 0 Maureen Conley President/CEO 40.00 X X 356426 0 57571 David Dill Chief Financial Officer 40.00 X 201865 0 10025 Darcy Dumont Dir. of Aging/Disability Services 40.00 X 194119 0 9677 Paul Piche Director of Mental Health Services 40.00 X 162808 0 21416 Nancy Kittredge Director of Human Resources 40.00 X 158523 0 34225 Deborah Szczgiel Quality Assurance Manager 40.00 X 143226 0 6988 Brandon Meserve Director Information Systems 40.00 X 141039 0 33681 1358006 0 173583 10 0 1 0 0 12791 12791 Program Revenue 623000 22204958 22204958 22204958 284047 284047 3096 -3096 -3096 -3096 22498700 22204958 0 280951 625887 186788 439099 12679115 11895335 783780 205688 205688 1480267 1339847 140420 1092040 977462 114578 244599 219506 25093 30778 27621 3157 46600 41819 4781 27497 27497 814694 805014 9680 126976 113950 13026 349914 314018 35896 175080 157119 17961 1361946 1222227 139719 150440 135007 15433 11907 10685 1222 3304 3304 662225 617614 44611 274581 246412 28169 Service Provider Tax 1196674 1196674 Dietary 607679 545339 62340 Fundraising Expenses 8754 8754 22176645 20261429 1906462 8754 X 406086 285299 5854497 6483255 1730049 1625333 2738 170899 22963264 16421837 6475747 6541427 4012879 4933746 2160628 2142886 168933 236082 20811557 22418927 1354751 1564804 127062 150449 54232 34743 720739 1066439 1750908 1665069 4007692 4481504 X 16803865 17937423 16803865 17937423 20811557 22418927 322055 811503 0 X 0 1 X 0 0 X 7642 419036 3506734 2707 12791 3948910 20797334 20757173 20252518 23027348 22204958 107039331 20804976 21176209 23759252 23030055 22217749 110988241 0 0 0 110988241 50768 29020 14850 24107 284047 402792 50768 29020 14850 24107 284047 402792 20855744 21205229 23774102 23054162 22501796 111391033 0.99640 0.99870 0.00360 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 180 180 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. 0 1 X 1372647 1372647 19239075 14518921 4720154 1220620 941037 279583 1130922 961879 169043 6541427 Estimated Third Party Settlements 1324405 Deferred Compensation 234184 Operating Lease Liability 106480 1665069 23273952 811503 811503 22462449 27497 8754 36251 22498700 22140394 0 22140394 27497 8754 36251 22176645 Part IV, Line 2b: Any resident in a New Communities' Assisted Living Residential Care facility may elect, in writing, to have New Communities manage and/or hold the personal funds of that resident. New Communities maintains an up-to-date, accurate account for these funds, which includes for each resident, a separate, itemized accounting for the use of the resident's personal funds, with supporting documentation. New Communities reports the balance in the accounts as a "Resident funds" asset and also as a corresponding "Resident funds" liability on the New Communities' balance sheet. Part XI, Line 4b - Other Adjustments: Fundraising Expenses 8,754. Part XII, Line 4b - Other Adjustments: Fundraising Expenses 8,754. X X X X 0 0 0 0 0 0 0 1 0 Maureen Conley President/CEO 354908 0 0 0 1518 0 45250 0 12321 0 413997 0 0 0 David Dill Chief Financial Officer 186060 0 14450 0 1355 0 10025 0 0 0 211890 0 0 0 Darcy Dumont Dir. of Aging/Disability Services 183289 0 10250 0 580 0 9677 0 0 0 203796 0 0 0 Nancy Kittredge Director of Human Resources 146797 0 8550 0 3176 0 8181 0 26044 0 192748 0 0 0 Paul Piche Director of Mental Health Services 150379 0 10350 0 2079 0 8301 0 13115 0 184224 0 0 0 Brandon Meserve Director Information Systems 131274 0 9450 0 315 0 7637 0 26044 0 174720 0 0 0 Deborah Szczgiel Quality Assurance Manager 136476 0 6750 0 0 0 6690 0 298 0 150214 0 0 0 Part I, Line 7 The Organization has a discretionary bonus program for its employees. Any such bonus payments are non-fixed in nature and are awarded at the discretion of organizational management. Awarding of discretionary bonuses is based on individual, team and organizational performance and criteria specific to the position of the employee. Form 990, Part VI, Section A, line 8b The organization does not have any committees. Form 990, Part VI, Section B, line 11b The New Communities Chief Financial Officer reviewed the near-final draft of the return. The CEO then performed a separate review. Upon completion of that review and resolution of questions, the draft return was sent to the Board of Directors for their review and to discuss and resolve any questions. At a Board meeting on 5/8/24, the Board voted to approve the filing of the finalized draft. The return was subsequently filed with the IRS. Form 990, Part VI, Section B, line 12c Annually and periodically, New Communities conducts reviews of the conflict of interest policy with the Board of Directors. The conflict of interest policy covers any interested person defined as any Director, Officer or member of a committee with Board-delegated powers who has a direct or indirect financial interest. New Communities requires each Director, Officer and member of a committee with Board-delegated powers to annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and, understands that New Communities is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The signed statement is in the form of a conflict of interest disclosure statement which is Appendix A of the New Communities, Inc. conflict of interest policy. For any person with a conflict, the Interested Person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. Additionally, any person who receives compensation from NCI, directly or indirectly, is precluded from voting on matters pertaining to that person's compensation, or to the compensation of any other persons. Form 990, Part VI, Section B, line 15 New Communities' bylaws require that "the compensation of the President shall be fixed from time to time by the Board of Directors." In December of 2017 and 2020, the Board of Directors (without the President present) reviewed, modified and voted on a proposed employment agreement, including compensation terms, for the President of New Communities, Inc. for a three-year term of the agreement. The Board of Directors used external executive compensation benchmarking to determine compensation terms, and the Board of Directors will provide periodic input on the President's performance. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: New Communities, Inc. 869 Main Street, Suite 600 Westbrook, ME 04902 EIN: 81-5393817 New Communities, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).